Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Premises staff and services
High priority 6 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £334 per square metre |
| 2 | The Thomas Lord Audley School | £96 per square metre |
| 3 | Monkwick Infant and Nursery School | £67 per square metre |
| 4 | St Helena School | £66 per square metre |
| 5 | Harwich and Dovercourt High School | £63 per square metre |
| 6 | Philip Morant School and College | £51 per square metre |
Catering staff and supplies
High priority 6 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwick Infant and Nursery School | £542 per pupil |
| 2 | St Helena School | £435 per pupil |
| 3 | Paxman Academy | £418 per pupil |
| 4 | Philip Morant School and College | £414 per pupil |
| 5 | Harwich and Dovercourt High School | £395 per pupil |
| 6 | Colne Community School | £341 per pupil |
Educational ICT
High priority 5 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paxman Academy | £13 per pupil |
| 2 | Harwich and Dovercourt High School | £12 per pupil |
| 3 | Monkwick Infant and Nursery School | £6 per pupil |
| 4 | Alton Park Junior School | £2 per pupil |
| 5 | Monkwick Junior School | £0 per pupil |
Teaching and Teaching support staff
High priority 3 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwick Infant and Nursery School | £6,054 per pupil |
| 2 | Harwich and Dovercourt High School | £5,778 per pupil |
| 3 | Alton Park Junior School | £5,516 per pupil |
Utilities
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clacton County High School | £25 per square metre |
Educational supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwick Infant and Nursery School | £96 per pupil |
Medium priority
Administrative supplies
Medium priority 10 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harwich and Dovercourt High School | £221 per pupil |
| 2 | Monkwick Junior School | £208 per pupil |
| 3 | Monkwick Infant and Nursery School | £190 per pupil |
| 4 | St Helena School | £172 per pupil |
| 5 | Alton Park Junior School | £163 per pupil |
| 6 | Colne Community School | £162 per pupil |
| 7 | Paxman Academy | £159 per pupil |
| 8 | Holland Park Primary School | £156 per pupil |
| 9 | Philip Morant School and College | £147 per pupil |
| 10 | Clacton County High School | £136 per pupil |
Non-educational support staff and services
Medium priority 9 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwick Infant and Nursery School | £821 per pupil |
| 2 | Paxman Academy | £797 per pupil |
| 3 | Monkwick Junior School | £753 per pupil |
| 4 | Colne Community School | £708 per pupil |
| 5 | St Helena School | £703 per pupil |
| 6 | Harwich and Dovercourt High School | £657 per pupil |
| 7 | The Thomas Lord Audley School | £592 per pupil |
| 8 | Clacton County High School | £550 per pupil |
| 9 | Holland Park Primary School | £503 per pupil |
Catering staff and supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £361 per pupil |
| 2 | Monkwick Junior School | £343 per pupil |
| 3 | The Thomas Lord Audley School | £333 per pupil |
| 4 | Holland Park Primary School | £333 per pupil |
| 5 | Clacton County High School | £329 per pupil |
| 6 | The Stanway School | £324 per pupil |
Premises staff and services
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland Park Primary School | £63 per square metre |
| 2 | Colne Community School | £54 per square metre |
| 3 | Paxman Academy | £51 per square metre |
| 4 | The Stanway School | £48 per square metre |
| 5 | Monkwick Junior School | £46 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Lord Audley School | £5,561 per pupil |
| 2 | Clacton County High School | £5,373 per pupil |
| 3 | St Helena School | £5,329 per pupil |
| 4 | Philip Morant School and College | £5,244 per pupil |
| 5 | The Stanway School | £5,230 per pupil |
Other costs
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clacton County High School | £1,175 per pupil |
| 2 | Philip Morant School and College | £279 per pupil |
| 3 | The Stanway School | £239 per pupil |
| 4 | Monkwick Infant and Nursery School | £149 per pupil |
Educational supplies
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Morant School and College | £537 per pupil |
| 2 | The Thomas Lord Audley School | £472 per pupil |
| 3 | Clacton County High School | £349 per pupil |
| 4 | Alton Park Junior School | £171 per pupil |
Educational ICT
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Stanway School | £15 per pupil |
| 2 | Holland Park Primary School | £12 per pupil |
| 3 | St Helena School | £12 per pupil |
Utilities
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £21 per square metre |
| 2 | St Helena School | £17 per square metre |
| 3 | Philip Morant School and College | £17 per square metre |
Low priority
Utilities
Low priority 8 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland Park Primary School | £14 per square metre |
| 2 | The Thomas Lord Audley School | £12 per square metre |
| 3 | Colne Community School | £11 per square metre |
| 4 | The Stanway School | £10 per square metre |
| 5 | Monkwick Infant and Nursery School | £10 per square metre |
| 6 | Harwich and Dovercourt High School | £9 per square metre |
| 7 | Paxman Academy | £8 per square metre |
| 8 | Monkwick Junior School | £6 per square metre |
Other costs
Low priority 8 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colne Community School | £154 per pupil |
| 2 | Harwich and Dovercourt High School | £152 per pupil |
| 3 | Paxman Academy | £149 per pupil |
| 4 | St Helena School | £146 per pupil |
| 5 | Holland Park Primary School | £70 per pupil |
| 6 | Monkwick Junior School | £31 per pupil |
| 7 | The Thomas Lord Audley School | -£471 per pupil |
| 8 | Alton Park Junior School | -£510 per pupil |
Educational supplies
Low priority 7 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colne Community School | £466 per pupil |
| 2 | The Stanway School | £452 per pupil |
| 3 | Harwich and Dovercourt High School | £403 per pupil |
| 4 | Paxman Academy | £391 per pupil |
| 5 | St Helena School | £373 per pupil |
| 6 | Monkwick Junior School | £257 per pupil |
| 7 | Holland Park Primary School | £212 per pupil |
Educational ICT
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Lord Audley School | £30 per pupil |
| 2 | Philip Morant School and College | £28 per pupil |
| 3 | Clacton County High School | £15 per pupil |
| 4 | Colne Community School | £15 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paxman Academy | £5,279 per pupil |
| 2 | Colne Community School | £4,919 per pupil |
| 3 | Monkwick Junior School | £4,744 per pupil |
| 4 | Holland Park Primary School | £4,625 per pupil |
Non-educational support staff and services
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £646 per pupil |
| 2 | The Stanway School | £513 per pupil |
| 3 | Philip Morant School and College | £501 per pupil |
Administrative supplies
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Lord Audley School | £130 per pupil |
| 2 | The Stanway School | £125 per pupil |
Premises staff and services
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clacton County High School | £29 per square metre |